Civic Intelligence

Pinole Community Players

990 • Fiscal year 2025 • EIN 94-3110708

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 09, 2025

Organization ProfileN/A
PO Box 182Pinole, CA 94564

(510) 334-3185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,941

Up $8,691 (+34%) from 2024

Net Assets

Up

$31,461

Up $8,691 (+38%) from 2024

Liabilities

Flat

$2,480

Flat from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$168,132

Up $22,807 (+16%) from 2024

Expenses

Down

$154,013

Down $19,020 (-11%) from 2024

Net Income

Up

$14,119

Up $41,827 (+151%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $20,446Liabilities 2011: $2,176Net Assets 2011: $18,2702011Assets 2012: $18,056Liabilities 2012: $1,420Net Assets 2012: $16,6362012Assets 2013: $22,840Liabilities 2013: $0Net Assets 2013: $22,8402013Assets 2014: $25,451Liabilities 2014: $496Net Assets 2014: $24,9552014Assets 2015: $39,041Liabilities 2015: $0Net Assets 2015: $39,0412015Assets 2016: $36,899Liabilities 2016: $2,142Net Assets 2016: $34,7572016Assets 2017: $44,751Liabilities 2017: $2,143Net Assets 2017: $42,6082017Assets 2018: $32,206Liabilities 2018: $2,851Net Assets 2018: $29,3552018Assets 2019: $40,515Liabilities 2019: $2,480Net Assets 2019: $38,0352019Assets 2020: $37,379Liabilities 2020: $2,676Net Assets 2020: $34,7032020Assets 2021: $49,306Liabilities 2021: $2,480Net Assets 2021: $46,8262021Assets 2022: $35,610Liabilities 2022: $2,480Net Assets 2022: $33,1302022Assets 2023: $55,603Liabilities 2023: $2,480Net Assets 2023: $53,1232023Assets 2024: $25,250Liabilities 2024: $2,480Net Assets 2024: $22,7702024Assets 2025: $33,941Liabilities 2025: $2,480Net Assets 2025: $31,4612025

Highlighted filing

2025

Assets$33,941
Liabilities$2,480
Net Assets$31,461
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,505Expenses 2011: $73,711Net Income 2011: $7942011Revenue 2012: $54,863Expenses 2012: $56,497Net Income 2012: -$1,6342012Revenue 2013: $71,501Expenses 2013: $66,323Net Income 2013: $5,1782013Revenue 2014: $70,736Expenses 2014: $64,305Net Income 2014: $6,4312014Revenue 2015: $37,071Expenses 2015: $30,289Net Income 2015: $6,7822015Revenue 2016: $23,198Expenses 2016: $20,431Net Income 2016: $2,7672016Revenue 2017: $62,413Expenses 2017: $76,479Net Income 2017: -$14,0662017Revenue 2018: $66,695Expenses 2018: $79,948Net Income 2018: -$13,2532018Revenue 2019: $125,070Expenses 2019: $99,144Net Income 2019: $25,9262019Revenue 2020: $98,595Expenses 2020: $101,927Net Income 2020: -$3,3322020Revenue 2021: $55,856Expenses 2021: $41,117Net Income 2021: $14,7392021Revenue 2022: $97,669Expenses 2022: $111,365Net Income 2022: -$13,6962022Revenue 2023: $159,578Expenses 2023: $139,584Net Income 2023: $19,9942023Revenue 2024: $145,325Expenses 2024: $173,033Net Income 2024: -$27,7082024Revenue 2025: $168,132Expenses 2025: $154,013Net Income 2025: $14,1192025

Highlighted filing

2025

Revenue$168,132
Expenses$154,013
Net Income$14,119
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$168,132
Mission and Program Overview

Mission

Community with at least two theatrical productions yearly as well as offers children theater workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,746$32,929▲ $9,183
Land, Buildings, and Equipment, Net$1,504$1,012▼ $492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,250$33,941▲ $8,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,480$2,480→ $0
Total Liabilities$2,480$2,480→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,770$31,461▲ $8,691
Total Net Assets Fund Balance$22,770$31,461▲ $8,691
Total Liabilities and Net Assets / Fund Balance$25,250$33,941▲ $8,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$23,716$24,728
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Patti ClarkPresident
Anjanette NorgaardMember
Christina SaballosMember
Shiv HarrisMember
Stephanie SuzukiMember
Susyn NormingtonMember
Gregg KleinSecretary
Lisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,921
Program Service Revenue
$151,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,432
Change in Net Assets
$14,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,013
Total Fundraising Expense$151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,238$6,068$29$30,335
Other Expenses$4,069$1,019$5$5,093
Office Expenses$2,900$725$4$3,629
Occupancy$2,761$692$3$3,456
Insurance$1,930$483$2$2,415
Depreciation Depletion$393$99-$492
Total Functional Expenses$123,057$30,805$151$154,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinole Community Players
EIN
94-3110708
Phone
5103343185
Address
PO BOX 182, PINOLE, CA 94564

Signing Officer

Name
Patti Clark
Title
President
Signed
2025-11-09
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“bank charges: Column (A) - Total = $155; Column (B) - Program Services = $124; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board meeting: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CA Business Filing: Column (A) - Total = $125; Column (B) - Program Services = $100; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donation: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Drop Box: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“food: Column (A) - Total = $3279; Column (B) - Program Services = $2620; Column (C) - Management & General = $656; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“general maintenance: Column (A) - Total = $2215; Column (B) - Program Services = $1770; Column (C) - Management & General = $443; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“gifts: Column (A) - Total = $926; Column (B) - Program Services = $740; Column (C) - Management & General = $185; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals and Entertainment: Column (A) - Total = $85; Column (B) - Program Services = $68; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“membership: Column (A) - Total = $3128; Column (B) - Program Services = $2499; Column (C) - Management & General = $626; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $463; Column (B) - Program Services = $370; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional developent: Column (A) - Total = $565; Column (B) - Program Services = $451; Column (C) - Management & General = $113; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Programs: Column (A) - Total = $1958; Column (B) - Program Services = $1564; Column (C) - Management & General = $392; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“props expenses: Column (A) - Total = $2565; Column (B) - Program Services = $2049; Column (C) - Management & General = $513; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Publicity: Column (A) - Total = $3332; Column (B) - Program Services = $2662; Column (C) - Management & General = $667; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Scripts: Column (A) - Total = $86; Column (B) - Program Services = $69; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Set exp: Column (A) - Total = $5020; Column (B) - Program Services = $4011; Column (C) - Management & General = $1004; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1866; Column (B) - Program Services = $1491; Column (C) - Management & General = $373; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“Taxes owed: Column (A) - Total = $27; Column (B) - Program Services = $22; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“trailer storage: Column (A) - Total = $4440; Column (B) - Program Services = $3548; Column (C) - Management & General = $888; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E

“Volunteer Apprec Deposit Refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30bank charges: Column (A) - Total = $155; Column (B) - Program Services = $124; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Board meeting: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CA Business Filing: Column (A) - Total = $125; Column (B) - Program Services = $100; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Donation: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Drop Box: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35food: Column (A) - Total = $3279; Column (B) - Program Services = $2620; Column (C) - Management & General = $656; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36general maintenance: Column (A) - Total = $2215; Column (B) - Program Services = $1770; Column (C) - Management & General = $443; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37gifts: Column (A) - Total = $926; Column (B) - Program Services = $740; Column (C) - Management & General = $185; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Meals and Entertainment: Column (A) - Total = $85; Column (B) - Program Services = $68; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40membership: Column (A) - Total = $3128; Column (B) - Program Services = $2499; Column (C) - Management & General = $626; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Postage and Shipping: Column (A) - Total = $463; Column (B) - Program Services = $370; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Professional developent: Column (A) - Total = $565; Column (B) - Program Services = $451; Column (C) - Management & General = $113; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Programs: Column (A) - Total = $1958; Column (B) - Program Services = $1564; Column (C) - Management & General = $392; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44props expenses: Column (A) - Total = $2565; Column (B) - Program Services = $2049; Column (C) - Management & General = $513; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Publicity: Column (A) - Total = $3332; Column (B) - Program Services = $2662; Column (C) - Management & General = $667; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Scripts: Column (A) - Total = $86; Column (B) - Program Services = $69; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Set exp: Column (A) - Total = $5020; Column (B) - Program Services = $4011; Column (C) - Management & General = $1004; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Supplies: Column (A) - Total = $1866; Column (B) - Program Services = $1491; Column (C) - Management & General = $373; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Taxes owed: Column (A) - Total = $27; Column (B) - Program Services = $22; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50trailer storage: Column (A) - Total = $4440; Column (B) - Program Services = $3548; Column (C) - Management & General = $888; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Volunteer Apprec Deposit Refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Volunteer Appreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,941
Liabilities
$2,480
Net assets
$31,461
Revenue
$168,132
Expenses
$154,013
Net income
$14,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.68$1.54$0.14
2024Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.45$1.73$0.28
2023Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$1.60$1.40$0.20
2022Summary only. Only limited summary data is available for this year.$0.36$0.02$0.33$0.98$1.11$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$0.99$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$1.25$0.99$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.67$0.80$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.62$0.76$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.71$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.55$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.75$0.74$0.01